"payments"

This is a routine financial item to approve the City's expenditures for the week of January 16–22, 2026.

This is a routine financial item to approve the City's expenditures for the week of January 23–29, 2026.

This is a routine financial item to approve the City's expenditures for the period of January 30 to February 5, 2026.

The executive committee approved the list of municipal disbursements totaling $25,052,637 for the period of January 9 to 15, 2026.

This is a routine administrative item to approve the city's financial disbursements for a specific week in September 2025, totaling over $12.8 million.

Routine approval of the city's financial disbursements for the week of August 15 to 21, 2025, totaling $8,504,152.

Routine approval of the city's financial disbursements for the week of August 22 to 28, 2025, totaling $6,672,630.

Routine approval of the city's financial disbursements for the period of August 29 to September 4, 2025, totaling $19,097,207.

The Executive Committee approved the list of city disbursements totaling $11,174,624 for the period of April 18 to 24, 2025.

This is a routine approval of the city's financial disbursements for the specified week in April 2025, totaling over $12 million.

The committee approved the list of city disbursements totaling $8,283,591 for the period of February 28 to March 6, 2025.

The committee approved the list of city disbursements totaling $6,728,568 for the period of February 21 to 27, 2025.

This is a routine administrative item to approve the city's financial payments made during the specified week. It ensures transparency and oversight of municipal expenditures.

This is a routine administrative item to approve the city's financial payments made during the specified week. It ensures transparency and oversight of municipal expenditures.

This is a routine administrative item to approve the city's financial disbursements made over several weeks in the summer of 2024. It ensures transparency and formal authorization for payments already processed by the city.

This item approves the city's financial disbursement lists for several periods between late July and early September 2024, totaling over $62 million in payments.

The committee approved the disbursement list for the week of May 17 to 23, 2024, totaling $5,721,280.

The committee approved the disbursement list for the week of May 24 to 30, 2024, totaling $16,403,650.

This is a routine administrative item to approve the list of city payments made between May 10 and May 16, 2024.

The committee approved the list of city disbursements totaling $9,667,684 for the period of May 10 to 16, 2024.

This is a routine administrative item to approve the city's disbursements for the week of March 29 to April 4, 2024, totaling $10,558,218.

This is a routine administrative item to formally approve the city's list of payments and expenditures made between October 26, 2023, and January 4, 2024.

The committee approved the list of city disbursements totaling $60,432,102 for the period between October 26, 2023, and January 4, 2024.